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Accurately process and deliver Open Payments data for all applicable projects in alignment with regulatory and client requirements Ensure data is complete, accurate, and audit-ready prior to submission Maintain a clear understanding of transparency reporting expectations and timelines Implement corrective actions as needed Process upload file:Currently performed annually but expected to transition to quarterly processing (increased frequency) Support client’s Direct Upload attendee adds request: Current cadence: 2x monthly but moving to weekly cadence Process client management reports:Validate data outputsIdentify trends, gaps, and potential compliance risksImplement corrective actions as needed Impl...
About the Role
1. Open Payments & Transparency Deliverables:
2. Client-Specific Data Processing & Reporting:
3. Corrective Action Management (Compliance & Audit Support):
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